Description

**This position is Contract to Hire and Open to Memphis and Remote**

MANAGER'S NOTES

2+ years of accounts payable or related experience, preferably in high-volume environments

This role focuses on vendor setup, invoice processing, and reconciliations in a high-volume environment

Collaborate with internal teams and vendors on payment or invoice issues

Reconcile vendor statements and quickly resolve discrepancies

Manage vendor setup and validation

Support Wire payment setup and maintenance for vendors

Identify opportunities to improve AP processes and efficiency

Ensure all AP tasks are performed in accordance with company policies and controls and not be afraid to ask questions when needed

Proactive, self-motivated, and able to manage multiple priorities before EOD

Strong communication and collaboration skills

PRIMARY PURPOSE: To review, analyze and document software re...